I am supplying 5 Nos free goods along with 25 Nos of my product and mentioning the same in the invoice as well.
Should the input be reversed on materials used in the manufacture of the free goods on a proportionate basis?

what is 6 (2) sales ? and c and e1 form in the context ?

Dear sir,
Plz send detail procedure of how i can sale goods to SEZ and what Forms are received from buyer(Sez) and what forms given to Sez and what forms submit to sale tax authority and any other authority and its time limit ?
sale tax and excise is charged or not ?

Dear sir,

I want a information of vat registration in Maharashtra

I have started business on dated 15 April 2011 and i also purchase goods 500000 exceed on dated 2.1.2012 but my sale not exceed 500000 so this situation am i liable to MVAT registration?

Two Cases:-
1.) Y purchase goods(i.e gold) from Z on challan basis(not by invoice)due to non fixation of goods price on 29.12.2010 n 30.11.2011, and sold these goods on the same day. Later on 4.4.2011 invoice prepared by Z of the above goods.
Y claim the vat input given on purchase of goods in Quarter- IV of 2010-11 but department can't accept it n raised demand of vat output of goods sold without giving credit of vat input n said vat input should be claim in Ist Quarter of 2011-12.
Was Y claim acceptable? What should Y do? Is there any case law related to this situation?...

2.) P sold stolen goods to Q against vat invoice. Q purchased goods in good faith. So,
Is Q liable for confiscation of goods, for any penalty, for any legal proceedings ? Is there any Case Law related?

Dear all
Can you please assist me on the following:
My Company ABC send goods on challan and on challan an approx value is written without any tax.
after the goods reached their destination company make the bill.now in this case bill is made of low amount to escape the tax(CST and VAT)since the party pays in cash there is no problem with the party.what are the penal provisions in this regard.

Hi

Suppose a regd dealer sells goods to another regd dealer for 20000 above amount of a product for which E Sugam is must then both seller and buyer will be uploading E sugam Right ?

It means a product moving will have 2 e sugam number . Am i right ?

Dear Expert,

We are a Trading concern based in Bangalore , trading in Textile materials and machines .

In 2009-10 we had imported Textile machines outside bangalore (in New Delhi and Mumbai)

We do not have any branch in New Delhi and Mumbai.

The machines were imported in our Bangalore address but machines came at New Delhi / Mumbai Customs as our customers were based in Ludhiana / Mumbai

We cleared the machines from the respctive customs at New Delhi / Mumbai

Raised a CST invoice @ 2% against Form C
and sold the same to the customers at New DElhi / Mumbai

Our Address in the invoice was Bangalore Address as we do not have any branch in New Delhi / Mumbai

We rasied the invoice on the same day the machines were cleared from New Delhi / Mumbai customs

The machines were taken delivery by the customers themself at New Delhi / Mumbai

As the machines were imported at places outside KArnataka (ie New Delhi /Mumbai) and sold outside karnataka (Ludhiana / Mumbai) we did not pay Karnataka Entry Tax

Now Sales tx audit department has asked us to produce the books of accounts for 2009 -10

They are saying that the machines will attract entry tax

So my question is

Does these machine imports (Outside karnataka)and Sales (Outside Karnataka) attracts entry tax ?

We have all the proof that the machines landed at customs outside karnataka and also the sales invoice that it has been sold outside karnataka

Is these documents enough or does any other documents required ?

We do not any LR Copy for transport of machines from respective customs (Delhi / Mumbai) to customer place as the delivery of goods from customs were taken by the customer themself

Kindly advice

Regards

Subramanian
Bangalore

Dear Sirs Help me out,


consider the following illustration and suggest the apt answer

Mr X is a sports dealer in Hyd
Mr.Y is a supplier in Mumbai

x receives goods from Y pays CST and sells it to z(dealer in Jaipur Rajasthan)

Now the problem is x want to deliver the goods directly from Y to Z under his invoice and he is ready to pay VAT and forgo margin if necessary suggest the procedure and solution

I want to know whether there is any ceiling limit for purchase from an unregister dealer. In our company we are following a daily ceiling limit of 40000 and yearly ceiling limit of 10 lakhs with a particular unregister dealer. Is this the correct ceiling limit for bought note purchases. For your kind information we are dealing with Lead Scraps and we are in Tamil Nadu